Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 70,000 | 07/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 6,202 | 14/12/2022 | 5THSFC/2022-23/P/18 | 28,682 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/18 | 1,900 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/19 | 5,383 | ||||||||||||
|